    [Appendix]
    [Detailed Budget Estimates by Agency]
    [General Services Administration]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                         GENERAL SERVICES ADMINISTRATION

                            REAL PROPERTY ACTIVITIES

                                  Federal Funds

    Intragovernmental funds:

                             Federal Buildings Fund

                     limitations on availability of revenue

                          (including transfer of funds)

        [For an additional amount to be deposited in, and to be used for the
    purposes of,] To carry out the purpose of the Fund established pursuant
    to section 210(f) of the Federal Property and [Administration]
    Administrative Services Act of 1949, as amended (40 U.S.C. 490(f)),
    [$464,154,000. The] the revenues and collections deposited into the Fund
    shall be available for necessary expenses of real property management
    and related activities not otherwise provided for, including operation,
    maintenance, and protection of federally owned and leased buildings;
    rental of buildings in the District of Columbia; restoration of leased
    premises; moving governmental agencies (including space adjustments and
    telecommunications relocation expenses) in connection with the
    assignment, allocation and transfer of space; contractual services
    incident to cleaning or servicing buildings, and moving; repair and
    alteration of federally owned buildings including grounds, approaches
    and appurtenances; care and safeguarding of sites; maintenance,
    preservation, demolition, and equipment; acquisition of buildings and
    sites by purchase, condemnation, or as otherwise authorized by law;
    acquisition of options to purchase buildings and sites; conversion and
    extension of federally owned buildings; preliminary planning and design
    of projects by contract or otherwise; construction of new buildings
    (including equipment for such buildings); and payment of principal,
    interest, and any other obligations for public buildings acquired by
    installment purchase and purchase contract; in the aggregate amount of
    [$5,971,509,000] $6,107,891,000 of which (1) [$472,176,000] $386,289,000
    shall remain available until expended for construction (including funds
    for sites and expenses and associated design and construction services)
    of additional projects at the following locations: [California, Los
    Angeles, U.S. Courthouse; District of Columbia, Bureau of Alcohol,
    Tobacco and Firearms Headquarters; Florida, Saint Petersburg, Combined
    Law Enforcement Facility; Maryland, Montgomery County, Food and Drug
    Administration Consolidation; Michigan, Sault St. Marie, Border Station;
    Mississippi, Biloxi-Gulfport, U.S. Courthouse; Montana, Eureka/
    Roosville, Border Station; Virginia, Richmond, U.S. Courthouse;
    Washington, Seattle, U.S. Courthouse:]
        New Construction:
            Alabama:
                    Mobile, U.S. Courthouse, $11,290,000
            Arkansas:
                    Little Rock, U.S. Courthouse Annex, $5,022,000
            California:
                    Fresno, U.S. Courthouse, $121,225,000
            District of Columbia:
                    Washington, U.S. Courthouse Annex, $6,595,000
                    Washington, Southeast Federal Center Site Remediation,
                $5,000,000
            Maine:
                    Jackman, Border Station, $868,000
            Maryland:
                    Montgomery County, FDA Consolidation, $9,060,000
                    Suitland, U.S. Census Bureau, $2,813,000
                    Suitland, National Oceanic and Atmospheric
                Administration II, $34,083,000
            Massachusetts:
                    Springfield, U.S. Courthouse, $6,473,000
            Michigan:
                    Detroit, Ambassador Bridge Border Station, $9,470,000
            Montana:
                    Raymond, Border Station, $693,000
            New Mexico:
                    Las Cruces, U.S. Courthouse, $4,110,000
            New York:
                    Brooklyn, U.S. Courthouse Annex--GPO, $3,361,000
                    Buffalo, U.S. Courthouse Annex, $716,000
                    New York, U.S. Mission to the United Nations, $4,617,000
            Oregon:
                    Eugene, U.S. Courthouse, $4,470,000
            Pennsylvania:
                    Erie, U.S. Courthouse Annex, $30,739,000
            Texas:
                    Del Rio III, Border Station, $1,869,000
                    Eagle Pass, Border Station, $2,256,000
                    El Paso, U.S. Courthouse, $11,193,000
                    Fort Hancock, Border Station, $2,183,000
                    Houston, Federal Bureau of Investigation, $6,268,000
            Virginia:
                    Norfolk, U.S. Courthouse Annex, $11,609,000
            Nationwide:
                    Judgment Fund Repayment, $84,406,000
                    Non-prospectus construction projects, $5,900,000:
    Provided, That funding for any project identified above may be exceeded
    to the extent that savings are effected in other such projects, but not
    to exceed 10 percent of the amounts included in an approved prospectus,
    if required, unless advance [approval is obtained from] notice is
    transmitted to the Committees on Appropriations of a greater amount:
    Provided further, That all funds for direct construction projects shall
    expire on September 30, [2002] 2003, and remain in the Federal Buildings
    Fund except for funds for projects as to which funds for design or other
    funds have been obligated in whole or in part prior to such date; (2)
    [$671,193,000] $826,676,000 shall remain available until expended for
    repairs and alterations which includes associated design and
    construction services: Provided further, That funds in the Federal
    Buildings Fund for Repairs and Alterations shall, for prospectus
    projects, be limited to the amount by project, as follows, except each
    project may be increased by an amount not to exceed 10 percent unless
    advance [approval is obtained from] notice is transmitted to the
    Committees on Appropriations of a greater amount:
        [Repairs and alterations:
            Arizona:
                    Phoenix, Federal Building Courthouse, $26,962,000
            California:
                    Santa Ana, Federal Building, $27,864,000
            District of Columbia:
                    Internal Revenue Service Headquarters (Phase 1),
                $31,780,000
                    Main State Building, (Phase 3), $28,775,000
            Maryland:
                    Woodlawn, SSA National Computer Center, $4,285,000
            Michigan:
                    Detroit, McNamara Federal Building, $26,999,000
            Missouri:
                    Kansas City, Richard Bolling Federal Building,
                $25,882,000
                    Kansas City, Federal Building, 8930 Ward Parkway,
                $8,964,000
            Nebraska:
                    Omaha, Zorinsky Federal Building, $45,960,000
            New York:
                    New York City, 40 Foley Square, $5,037,000
            Ohio:
                    Cincinnati, Potter Stewart U.S. Courthouse, $18,434,000
            Pennsylvania:
                    Pittsburgh, U.S. Post Office-Courthouse, $54,144,000
            Utah:
                    Salt Lake City, Bennett Federal Building, $21,199,000
            Virginia:
                    Reston, J.W. Powell Federal Building (Phase 2),
                $22,993,000
            Nationwide:
                    Design Program, $21,915,000
                    Energy Program, $5,000,000
                    Glass Fragment Retention Program, $5,000,000
                    Basic Repairs and Alterations, $290,000,000:]

    [[Page 984]]

        Repairs and alterations:
            California:
                    Laguna Niguel, Chet Holifield Federal Building,
                $11,711,000
                    San Diego, Edward J. Schwartz Federal Building, U.S.
                Courthouse, $13,070,000
            Colorado:
                    Lakewood, Denver Federal Center, Building 67, $8,484,000
            District of Columbia:
                    Washington, 320 First Street Federal Building,
                $8,260,000
                    Washington, Internal Revenue Service Main Building,
                Phase 2, $20,391,000
                    Washington, Main Interior Building, $22,739,000
                    Washington, Main Justice Building, Phase 3, $45,974,000
            Florida:
                    Jacksonville, Charles E. Bennett Federal Building,
                $23,552,000
                    Tallahassee, U.S. Courthouse, $4,894,000
            Illinois:
                    Chicago, Federal Building, 536 South Clark Street,
                $60,073,000
                    Chicago, Harold Washington Social Security Center,
                $13,692,000
                    Chicago, John C. Kluczynski Federal Building,
                $12,725,000
            Iowa:
                    Des Moines, 210 Walnut Street Federal Building,
                $11,992,000
            Missouri:
                    St. Louis, Federal Building 104/105 Goodfellow,
                $20,212,000
            New Jersey:
                    Newark, Peter W. Rodino, Jr. Federal Building,
                $5,295,000
            Nevada:
                    Las Vegas, Foley Federal Building--U.S. Courthouse,
                $26,978,000
            Ohio:
                    Cleveland, Anthony J. Celebrezze Federal Building,
                $22,986,000
                    Cleveland, Howard M. Metzenbaum U.S. Courthouse,
                $27,856,000
            Oklahoma:
                    Muskogee, Federal Building--U.S. Courthouse, $8,214,000
            Oregon:
                    Portland, Pioneer Courthouse, $16,629,000
            Rhode Island:
                    Providence, U.S. Federal Building and Courthouse,
                $5,039,000
            Wisconsin:
                    Milwaukee, Federal Building--U.S. Courthouse,
                $10,015,000
            Nationwide:
                    Design Program, $33,657,000
                    Heating, Ventilation and Air Conditioning
                Modernization--Various Buildings, $6,650,000
                    Transformers--Various Buildings, $15,588,000
                    Basic Repairs and Alterations, $370,000,000:
    Provided further, That additional projects for which prospectuses have
    been fully approved may be funded under this category only if advance
    notice is transmitted to the Committees on Appropriations: Provided
    further, That the amounts provided in this or any prior Act for
    ``Repairs and Alterations'' may be used to fund costs associated with
    implementing security improvements to buildings necessary to meet the
    minimum standards for security in accordance with current law and in
    compliance with the reprogramming guidelines of the appropriate
    Committees of the House and Senate: Provided further, That the
    difference between the funds appropriated and expended on any projects
    in this or any prior Act, under the heading ``Repairs and Alterations'',
    may be transferred to Basic Repairs and Alterations or used to fund
    authorized increases in prospectus projects: Provided further, That all
    funds for repairs and alterations prospectus projects shall expire on
    September 30, [2002] 2003, and remain in the Federal Buildings Fund
    except funds for projects as to which funds for design or other funds
    have been obligated in whole or in part prior to such date: Provided
    further, That the amount provided in this or any prior Act for Basic
    Repairs and Alterations may be used to pay claims against the Government
    arising from any projects under the heading ``Repairs and Alterations''
    or used to fund authorized increases in prospectus projects; (3)
    [$185,369,000] $186,427,000 for installment acquisition payments
    including payments on purchase contracts which shall remain available
    until expended; (4) [$2,944,905,000] $2,959,550,000 for rental of space
    which shall remain available until expended; and (5) [$1,624,771,000]
    $1,748,949,000 for building operations which shall remain available
    until expended: [Provided further, That in addition to amounts made
    available herein, $276,400,000 shall be deposited to the Fund, to become
    available on October 1, 2001, and remain available until expended for
    the following construction projects (including funds for sites and
    expenses and associated design and construction services): District of
    Columbia, U.S. Courthouse Annex; Florida, Miami, U.S. Courthouse;
    Massachusetts, Springfield, U.S. Courthouse; New York, Buffalo, U.S.
    Courthouse: Provided further, That funding for any project identified
    above may be exceeded to the extent that savings are effected in other
    such projects, but not to exceed 10 percent of the amounts included in
    an approved prospectus, if required, unless advance approval is obtained
    from the Committees on Appropriations of a greater amount:] Provided
    further, That funds available to the General Services Administration
    shall not be available for expenses of any construction, repair,
    alteration and acquisition project for which a prospectus, if required
    by the Public Buildings Act of 1959, as amended, has not been approved,
    except that necessary funds may be expended for each project for
    required expenses for the development of a proposed prospectus: Provided
    further, That funds available in the Federal Buildings Fund may be
    expended for emergency repairs when advance [approval is obtained from]
    notice is transmitted to the Committees on Appropriations: Provided
    further, That amounts necessary to provide reimbursable special services
    to other agencies under section 210(f)(6) of the Federal Property and
    Administrative Services Act of 1949, as amended (40 U.S.C. 490(f)(6))
    and amounts to provide such reimbursable fencing, lighting, guard
    booths, and other facilities on private or other property not in
    Government ownership or control as may be appropriate to enable the
    United States Secret Service to perform its protective functions
    pursuant to 18 U.S.C. 3056, shall be available from such revenues and
    collections: Provided further, That revenues and collections and any
    other sums accruing to this Fund during fiscal year [2001] 2002,
    excluding reimbursements under section 210(f)(6) of the Federal Property
    and Administrative Services Act of 1949 (40 U.S.C. 490(f)(6)) in excess
    of [$5,971,509,000] $6,107,891,000 shall remain in the Fund and shall
    not be available for expenditure except as authorized in appropriations
    Acts. (Independent Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(3) of P.L. 106-554.)
        [For an additional amount to be deposited in, and to be used for the
    purposes of, the Fund established pursuant to section 210(f) of the
    Federal Property and Administrative Services Act of 1949, as amended (40
    U.S.C. 490(f)), $11,350,000: Provided, That $3,000,000 shall be
    available for nonprospectus construction: Provided further, That
    $8,350,000, to remain available until expended, shall be available for
    repairs and alterations.] (Department of Transportation and Related
    Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L.
    106-346.)
        [For an additional amount to be deposited in, and to be used for the
    purposes of, the Federal Buildings Fund of the General Services
    Administration, $2,070,000: Provided, That this amount shall be
    available for the purpose of renovating and redeveloping portions of the
    historic Federal building located at 30 North Seventh Street in Terre
    Haute, Indiana, to accommodate the needs of Federal tenants: Provided
    further, That use of these funds is subject to authorization including
    the preparation and approval of a prospectus as required by the Public
    Buildings Act of 1959, as amended.] (Division A, Miscellaneous
    Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
    554.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         195         406         602
        Receipts:
    02.80 Federal buildings fund, offsetting
            collections.....................       6,710       6,906       7,087
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       6,905       7,312       7,689
        Appropriations:
    05.00 Federal buildings fund............      -6,499      -6,710      -7,118
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -6,499      -6,710      -7,118
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         406         602         571
    ---------------------------------------------------------------------------

    [[Page 985]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Columbia Hospital for Women
            subsidy.........................           6
          Capital investment program:

    09.01   Construction and acquisition of
              facilities....................         267         710         727
    09.02   Repairs and alterations.........         555         745       1,121
    09.03   Design and construction services           2           2           1
    09.04   Installment acquisition payments         202         196         186
    09.05   Construction of lease purchase
              facilities....................           2          24           8
    09.07   Pennsylvania Avenue activities..          10           9           8
    09.08   Proceeds from Columbia Hospital
              for Women.....................                       8
                                               ---------   ---------  ----------
    09.09     Total capital investment
                program.....................       1,038       1,694       2,051
          Operating programs:

    09.10   Rental of space.................       2,894       3,162       3,021
    09.11   Building operations.............       1,607       1,663       1,749
    09.12   Pennsylvania Avenue activities..           4
                                               ---------   ---------  ----------
    09.19     Total operating program.......       4,505       4,825       4,770
    09.20 Special services and improvements.       1,277         984         938
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,826       7,503       7,759
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,361       2,445       2,059
    22.00 New budget authority (gross)......       6,854       7,187       7,394
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         154
    22.60 Portion applied to repay debt.....         -99         -71         -72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,270       9,561       9,381
    23.95 Total new obligations.............      -6,826      -7,503      -7,759
    24.40 Unobligated balance carried
            forward, end of year............       2,445       2,059       1,623
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     478
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     477
    55.00   Advance appropriation...........                                 276
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).       6,696       6,906       7,087
    68.00     Offsetting collections
                (Columbia Hospital for
                Women)......................          14
    68.10   Change in uncollected customer
              payments from Federal sources.         355
    68.26   From offsetting collections
              (unavailable balances)........         195         406         602
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................        -406        -602        -571
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       6,854       6,710       7,118
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,854       7,187       7,394
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,689       2,731       2,944
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -1,599      -1,954      -1,954
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,090         777         990
    73.10 Total new obligations.............       6,826       7,503       7,759
    73.20 Total outlays (gross).............      -6,627      -7,289      -6,986
    73.31 Obligated balance transferred to
            other accounts..................          -4
    73.45 Recoveries of prior year
            obligations.....................        -154
    74.00 Change in uncollected customer
            payments from Federal sources...        -355
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,731       2,944       3,717
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -1,954      -1,954      -1,954
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         777         990       1,763
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,942       6,037       6,093
    86.93 Outlays from discretionary
            balances........................         684       1,252         893
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,627       7,289       6,986
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -6,641      -6,891      -7,071
              Non-Federal sources:
    88.40       Non-Federal sources.........         -55         -15         -16
    88.40       Columbia Hospital for Women.         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,710      -6,906      -7,087
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -355
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -211         281         307
    90.00 Outlays...........................         -84         383        -101
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by ProgramP (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          14
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          14
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       42.85
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       42.85
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........           6
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           6
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................           6
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           6
    ---------------------------------------------------------------------------

        The Federal Buildings Fund finances the activities of the Public
    Buildings Service which provides space and services for Federal agencies
    in a relationship similar to that of landlord and tenant.

        The Fund, established in 1975, replaces direct appropriations by
    using income derived from rent assessments which approximate commercial
    rates for comparable space and services. Rent and other income to the
    Fund is as follows:

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    Rental charges......................       5,618       5,908       6,133
    Collections for:
      (a) Special services and
        improvements....................       1,002         984         938
      (b) Miscellaneous income..........          55          15          16
                                        ------------------------------------
          Total receipts and
            reimbursements..............       6,675       6,907       7,087
                                        ====================================

        The following table details the financing for the Federal Buildings
    Fund in 2001 and 2002.

    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2001 basic program:
      1. Construction and acquisition of facilities.         710         128         838         500         338
      2. Repairs and alterations....................         745         431       1,176         673         503
      3. Design and construction services...........           2           1           3                       3
      4. Installment acquisition payments...........         196                     196         185          11
      5. Construction of lease purchase facilities..          24         207         231                     231
      6. Rental of space............................       3,162          61       3,223       3,163          60
      7. Building operations........................       1,663                   1,663       1,625          38
      8. Columbia Women's Hospital..................           8                       8                       8
      9. Pennsylvania Avenue activities.............           9          28          37                      37
                                                    ------------------------------------------------------------
          Total basic program.......................       6,519         856       7,375       6,146       1,229
    Other programs:
      Special services and improvements.............         984                     984         984
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,503         856       8,359       7,130       1,229
                                                    ============================================================

    [[Page 986]]

    [In millions of dollars].......................................................Obligational authority.......
                                                                            ------------------------------------
                                                                 End-of-year                            From
                                                                 unobligated                            prior
                                                     Obligations   balance      Total        New        year
    2002 basic program:
      1. Construction and acquisition of facilities.         727          63         790         662         128
      2. Repairs and alterations....................       1,121         137       1,258         827         431
      3. Design and construction services...........           1                       1                       1
      4. Installment acquisition payments...........         186                     186         186
      5. Construction of lease purchase facilities..           8         199         207                     207
      6. Rental of space............................       3,021                   3,021       2,960          61
      7. Building operations........................       1,749                   1,749       1,749
      8. Columbia Women's Hospital..................
      9. Pennsylvania Avenue activities.............           8          20          28                      28
                                                    ------------------------------------------------------------
          Total basic program.......................       6,821         419       7,240       6,384         856
    Other programs:
      Special services and improvements.............         938                     938         938
                                                    ------------------------------------------------------------
          Total Federal Buildings Fund..............       7,759         419       8,178       7,322         856
                                                    ============================================================

        The Federal Buildings Fund program consists of the following
    activities financed from rent charges:

        Construction and acquisition of facilities.--Space is acquired
    through the construction or purchase of facilities and prospectus-level
    extensions to existing buildings. All costs directly attributable to
    site acquisition, construction, and the full range of design and
    construction services and management and inspection of construction
    projects are funded under this activity.

        Courthouse Program.--Included is approximately $500 million,
    including $276 million in advance appropriations provided in the 2001
    budget, for courthouse projects. This amount will provide additional
    funds for four projects previously funded and the first eight projects
    on the Judiciary's priority list which can be awarded in 2002. All
    projects meet the building criteria outlined in the U.S. Courts Design
    Guide.

        Repairs and alterations.--Repairs and alterations of public
    buildings as well as associated design and construction services are
    funded under this activity. Protection of the Government's investment,
    health and safety of building occupants, transfer of agencies from
    leased space, and cost effectiveness are the principal criteria used in
    establishing priorities. Primary consideration is given to repairs to
    prevent deterioration and damage to buildings, their support systems,
    and operating equipment. This activity also provides for conversion of
    existing facilities and non-prospectus extensions.

        Installment acquisition payments.--Payments are made for liabilities
    incurred under purchase contract authority and lease purchase
    arrangements. The periodic payments cover principal, interest, and other
    requirements.

        Rental of space.--Space is acquired through the leasing of buildings
    including space occupied by Federal agencies in U.S. Postal Service
    facilities, 153 million rentable square feet in 2001, and 155 million
    rentable square feet in 2002.

        Building operations.--Services are provided for Government-owned and
    leased facilities, including cleaning, utilities and fuel, protection,
    maintenance, miscellaneous services (such as moving, evaluation of new
    materials and equipment, and field supervision), and general management
    and administration of all real property related programs including
    salaries and benefits paid from the Federal Buildings Fund. The
    following list shows the 2001 and 2002 direct program (estimated square
    feet and expenses in millions):

                                              [In millions]   2001                    2002
                                                    ------------------------------------------------
                                                     Square feet  Expenses   Square feet  Expenses
    Cleaning........................................         142         220         143         223
    Utilities.......................................         145         274         148         304
    Maintenance.....................................         136         240         137         246
    Other building services.........................         243         255         244         265
    Protection......................................         254         258         255         278
    Other staff support.............................                     346                     366
    IT support......................................                      66                      66
    International Trade Center......................                       2
    Pennsylvania Avenue activities..................                       2                       1
    Columbia Hospital for Women.....................                       8
                                                                ------------            ------------
          Total.....................................                   1,671                   1,749
                                                                ============            ============

        Other programs.--When requested by Federal agencies, the Public
    Buildings Service provides building services such as tenant alterations,
    cleaning and other operations, and protection services which are in
    excess of those services provided under the commercial rental charge.
    For presentation purposes, the balances of the Unconditional Gifts of
    Real, Personal, or Other Property trust fund have been combined with the
    Federal Buildings Fund.

        Agency debt.--The following table reflects agency debt outstanding
    for the construction of federal buildings under authorities previously
    provided:

                            [In millions of dollars]

                                         2000 actual  2001 est.   2002 est.
    FFB Held Debt:
      Outstanding agency debt, SOY......       2,405       2,313       2,258
      New agency borrowings.............           7          16          47
      Repayments and prepayments........         -99         -71         -72
      Outstanding agency debt, EOY......       2,313       2,258       2,233

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4542-0-4-804    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       6,334          6,666         6,906          7,087
    0102  Expense...........................      -5,902         -6,306        -6,778         -6,665
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         432            360           128            422
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         387         403         420
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....          15          13          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         407         421         438
    12.1  Civilian personnel benefits.......          92          88          93
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................          16          15          15
    21.0    Motor vehicle usage.............           5           5           5
    22.0  Transportation of things..........           5           4           4
    23.2  Rental payments to others.........       2,893       3,162       3,021
    23.3  Communications, utilities, and
            miscellaneous charges...........         289         302         331
    24.0  Printing and reproduction.........           3           8           8
    25.2  Other services....................       1,961       2,336       2,607
    25.4  Operation and maintenance of
            facilities......................         792         766         856
    25.7  Operation and maintenance of
            equipment.......................          43          46          46
    26.0  Supplies and materials............          60          66          67
    31.0  Equipment.........................          28          43          45
    32.0  Land and structures...............          48          66          57
    41.0  Grants, subsidies, and
            contributions...................           6
    43.0  Interest and dividends............         178         175         166
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,826       7,503       7,759
    ---------------------------------------------------------------------------
    Obligations are distributed as
        follows:
      General Services Administration...       6,612       7,279       7,531
    Allocation Accounts:
      Department of Commerce............          74          77          79
      Department of Defense.............         115         119         121
      Department of the Treasury........           1
      Environmental Protection Agency...          24          28          28
    ------------------------------------------------------------------------

    [[Page 987]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4542-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       7,171       7,287       7,287
    ---------------------------------------------------------------------------

             Allocations Received From Other Appropriation Accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedules of the parent appropriations as follows:

            Smithsonian Institution:
                ``Construction.''

    General and special funds:

                            Real Property Relocation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                      12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          12
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          12
    23.95 Total new obligations.............                     -12
    24.40 Unobligated balance carried
            forward, end of year............          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   1
    73.10 Total new obligations.............                      12
    73.20 Total outlays (gross).............                     -12
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    86.93 Outlays from discretionary
            balances........................                      12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................          -1          12
    ---------------------------------------------------------------------------

        This appropriation covers relocation costs involved in moving
    agencies from valuable underutilized property, targeted for public sale,
    to facilities determined to be more economically suitable to their
    needs. Relocation and disposal is considered when the benefit/cost ratio
    is at least 2:1. The sale of these valuable underutilized properties
    would provide significant revenue to the Treasury and would far outweigh
    the relocation costs involved.

        No appropriation is requested for this program in 2002. GSA will
    solicit relocation proposals from agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0535-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       5
    31.0  Equipment.........................                       5
    32.0  Land and structures...............                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      12
    ---------------------------------------------------------------------------

                         Pennsylvania Avenue Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0118-0-1-451      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          -4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -4
    73.32 Obligated balance transferred from
            other accounts..................           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The remaining balances of Pennsylvania Avenue Activities were merged
    with the Federal Buildings Fund in 1999.

             Disposal of Surplus Real and Related Personal Property

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         109         110         158
        Receipts:
    02.20 Sale of surplus property..........           2           3           3
    02.21 Other receipts, surplus real and
            related personal property.......           6          52          13
    02.22 Transfers to Land and water
            conservation fund...............          -2          -2          -2
    02.23 Sale of property, Lorton
            correctional complex............                       3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           6          56          17
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         115         166         175
        Appropriations:
    05.00 Disposal..........................          -6          -8          -8
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         110         158         167
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5254-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appraisers' fees, auctioneers and
            broker fees and surveying.......           4           1           1
    00.02 Advertising.......................           1           1           1
    00.03 Environmental services............                       5           5
    00.05 Outleasing government-owned space:
            Auctioneers, brokers fees and
            advertising.....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           5           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           8           8
    23.95 Total new obligations.............          -5          -8          -8
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           6           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           5           8           8
    73.20 Total outlays (gross).............          -5          -8          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------

    [[Page 988]]

    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           8           8
    90.00 Outlays...........................           5           8           8
    ---------------------------------------------------------------------------

        Auctioneers and brokers familiar with local markets may be used to
    accelerate the disposal of surplus real and related personal property,
    including the outleasing of Government-owned buildings and space. Fees
    of auctioneers, brokers, appraisers, and environmental consultants,
    surveying costs, costs of advertising and costs of environmental and
    historical preservation services are paid out of receipts from disposals
    within each year in accordance with 40 U.S.C.A. 485(b).

    Credit accounts:

            Columbia Hospital for Women Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan.......................          14
    00.02 Interest on treasury borrowing....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          15           1           1
    23.95 Total new obligations.............         -15          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          14
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7           1           1
          Mandatory:

    69.00   Offsetting collections (cash)...
    69.47   Portion applied to repay debt...          -6
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          -6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          15           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          15           1           1
    73.20 Total financing disbursements
            (gross).........................         -15          -1          -1
    87.00 Total financing disbursements
            (gross).........................          15           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -6
    88.40     Non-Federal sources: Interest
                payment.....................          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -7          -1          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           8
    90.00 Financing disbursements...........           7
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4029-0-3-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          14
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          14
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                      14          14
    1231  Disbursements: Direct loan
            disbursements...................          14
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          14          14          14
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from the credit sale of Federal property to the Columbia
    Hospital for Women in the District of Columbia as directed by the
    Treasury and General Government Appropriations Act, 2000 (P.L. 106-58).
    The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4029-0-3-804    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                          7             7              7
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                          7             7              7
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                          7             7              7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         14            14             14
    -----------------------------------------------------------------------------------------------

                        SUPPLY AND TECHNOLOGY ACTIVITIES

                                  Federal Funds

    General and special funds:

     Expenses of Transportation Audit Contracts and Contract Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          26          29          25
        Receipts:
    02.20 Recoveries of transportation
            overcharges.....................          13           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          39          38          34
        Appropriations:
    05.00 Expenses of transportation audit
            contracts and contract
            administration..................         -12         -13         -13
    06.10 Unobligated balance returned to
            receipts........................           2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          29          25          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Audit contracts...................           3           3           3
    00.02 Contract administration...........           8          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          13          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          13          13
    23.95 Total new obligations.............         -11         -13         -13
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

    [[Page 989]]

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          12          13          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           4           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           4           6
    73.10 Total new obligations.............          11          13          13
    73.20 Total outlays (gross).............         -10         -13         -13
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           6           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           9           8
    86.98 Outlays from mandatory balances...           5           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          13          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          13          13
    90.00 Outlays...........................          10          13          13
    ---------------------------------------------------------------------------

        The expenses of Transportation Audit Contracts and Contract
    Administration activities are financed from overcharges collected from
    carriers on transportation bills paid by the Government and from other
    similar refunds. Public Law 99-627 granted GSA authority to delegate to
    Government agencies prepayment audit of their transportation bills
    before they pay transportation carriers, permanent authority to pay
    transportation audit contractors from carrier overcharges collected, and
    authority to transfer net overpayments collected to the Treasury. With
    the passage of the Travel and Transportation Act of 1998, the prepayment
    audit of transportation bills is mandatory. The Act's changes were fully
    implemented in October 2000.

        In 2000, $21 million of carrier overpayments were collected, and $8
    million were returned to the U.S. Treasury, resulting in net receipts of
    $13 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           3           5           5
    25.3  Purchases of goods and services
            from Government accounts........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          13          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-5250-0-2-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          67          67
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                               General Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Supply and procurement:

    09.01   Stores, regular.................         749         738         735
    09.02   Stores, direct delivery.........          29          29          30
    09.03   Special order...................         511         502         512
    09.04   Schedules.......................          92         114         121
                                               ---------   ---------  ----------
    09.09   Subtotal, Supply and procurement       1,381       1,383       1,398
          Other business lines:

    09.10   Personal property management....          15          16          17
    09.11   Travel and transportation.......           6           7           8
    09.12   Vehicle acquisition and leasing.       1,448       1,469       1,500
                                               ---------   ---------  ----------
    09.19   Subtotal, Other business lines..       1,469       1,492       1,525
          Capital investments:

    09.21   Stores: Purchases of equipment..          15          14          13
    09.22   Fleet: Purchases of equipment...         601         632         646
                                               ---------   ---------  ----------
    09.29   Subtotal, Capital investments...         616         646         659
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,466       3,521       3,582
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         407         426         486
    22.00 New budget authority (gross)......       3,474       3,581       3,623
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,892       4,007       4,109
    23.95 Total new obligations.............      -3,466      -3,521      -3,582
    24.40 Unobligated balance carried
            forward, end of year............         426         486         527
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,381       3,581       3,623
    69.10   Change in uncollected customer
              payments from Federal sources.          93
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,474       3,581       3,623
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         407         523         463
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -459        -552        -552
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         -52         -29         -89
    73.10 Total new obligations.............       3,466       3,521       3,582
    73.20 Total outlays (gross).............      -3,340      -3,581      -3,623
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources...         -93
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         523         463         422
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -552        -552        -552
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         -29         -89        -130
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,986       3,227       3,269
    86.98 Outlays from mandatory balances...         354         354         354
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,340       3,581       3,623
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,179      -3,381      -3,423
    88.40     Non-Federal sources...........        -202        -200        -200
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,381      -3,581      -3,623
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -42
    ---------------------------------------------------------------------------

        This fund finances, on a reimbursable basis, a national supply
    distribution system; a system of ordering supplies for direct delivery
    to Federal agencies; a system for providing management, on a worldwide
    basis, of the sale of surplus personal property for agencies; a system
    of transportation and travel management which ensures discounted rates
    for lodging, transportation, and small package mailings for Federal
    customers; a contracting function, the Multiple award schedules program,
    providing a Government-wide program of commercial items and services;
    and a system of interagency Federal Fleet Management Centers. In 1988,
    legislation was enacted to authorize full cost recovery for all supply
    manage

    [[Page 990]]

    ment, operating, and overhead expenses related to providing goods and
    services to other Federal agencies through the General Supply Fund. The
    total value of the contracts for products and services financed through
    the General Supply Fund was $18.8 billion in 2000. The technical and
    procurement expertise available to Federal agencies through the Federal
    Supply Service's (FSS) four business lines reduces these agencies' own
    investments in acquisition administration and in the management of
    Federal personal property assets. This fund provides products and
    services through four business lines: Supply and Procurement, Vehicle
    acquisition and leasing services, Travel and Transportation, and
    Personal property management. These business lines cover their costs of
    operations with the revenue they generate.

        Supply and Procurement.--FSS provides products and services required
    by Federal agencies to support their respective missions. Currently, FSS
    has over 8,700 contracts in place to meet Federal agencies' procurement
    needs. FSS has seen the greatest growth in its service and technology
    offerings. FSS Supply and Procurement business segments, which include
    Federal Supply Schedules, Stock, and Special Order programs, have
    enabled agencies to shorten procurement schedules and decrease
    administrative workloads and processing. These programs delivered $16.3
    billion in products and services to Federal customers in 2000, a 28-
    percent increase over the previous year.

        Schedules.--This contracting function provides a Government-wide
    supply support program of commercial and information technology items
    required by Federal agencies and other authorized users. The program
    enables Federal agencies to acquire more than 4 million commercial
    products and services directly from more than 8,700 GSA-approved
    vendors. GSA receives income for Schedules program contract
    administration in the amount of one percent of the total Schedules
    program business volume. The Schedules program business volume rose 32
    percent to $15.1 billion in 2000. The on-line electronic catalog system,
    GSA Advantage, currently offers more than 1 million products on-line,
    and will continue to increase the number and variety of items available
    electronically.

        Stock and Special Order Programs.--Combined sales for the Stock and
    special order programs declined from $1.3 billion in 1999 to $1.2
    billion in 2000. The decline is largely attributable to Government
    downsizing and the widespread use of electronic commerce alternatives,
    such as Government purchase cards. The General Services Administration
    has completed a review of the financial condition of the Federal Supply
    Service's national Stock program and has decided to consolidate
    distribution operations in two centers located in Burlington, New Jersey
    and Stockton, California. This consolidation will require closure of two
    distribution centers and four forward supply points. Actual closures
    will not occur before October 1, 2001. Financial and employment data for
    the General supply fund for 2002 does not reflect the impact of the
    closures.

        Personal Property Management.--FSS specializes in comprehensive
    personal property disposal solutions. This program generated sales of
    $12.2 million in 2000 and is estimated to generate sales of $14 million
    in 2001 and $17 million in 2002. Receipts generated by this program from
    selling surplus Government property to the public are returned to the
    agencies or applied to Government deficit reduction. There are
    approximately 70,000 tax-supported organizations that receive donations
    of Federal surplus property. The Personal property management business
    line saved taxpayers over $1.6 billion in 2000.

        Travel and Transportation.--In recent years, Federal travel and
    transportation budgets have totaled approximately $20 billion annually.
    A Federal market of this magnitude enables the FSS Travel and
    Transportation business line to negotiate favorable rates and provide
    agencies with significant savings. Travel services include discounted
    fares, train tickets and lodging; travel agency services through travel
    management centers; and a travel expense payment system. Transportation
    services include high-volume contracts for shipment of parcels and
    discount rate agreements for freight and household goods. Agencies
    received a savings of 70 percent from published unrestricted coach fares
    in 2000 with the same savings projected in 2001 and 2002 through the
    contract airline city-pairs program. Travel management centers ensure
    that Federal travelers take advantage of GSA's airline city-pairs
    contracts and other cost-saving programs and provide a mechanism for
    centrally billing and reconciling airline charges through the
    Governments' charge card program. FSS also consolidates civilian agency
    requirements for shipping freight and household goods of Federal
    employees and negotiates discounted transportation rates and services
    from carriers. In 2000, Federal rates were at least 46 percent and 47
    percent below commercial rates for freight and household goods,
    respectively. Federal agencies using these programs saved about $145
    million in 2000.

        Vehicle Acquisition and Leasing Services.--In 1998, the Fleet
    Management Division, responsible for vehicle leasing, and the Automotive
    Commodity Center, responsible for new motor vehicle procurements, were
    merged into a single entity managing vehicle-related transactions.
    Federal customers benefit from GSA vehicle acquisition, management
    expertise, and savings derived from volume buying. In 2000, FSS
    purchased more than 55,000 vehicles worth more than $1 billion. FSS
    achieved 20 percent savings on the commercial ``black book'' prices for
    the most commonly purchased vehicles, compact sedans. FSS continued
    expansion of the GSA fleet in 2000 by consolidating nearly 5,900
    vehicles from other agencies, resulting in a cost-avoidance for
    taxpayers of nearly $4.3 million in a single year. GSA operates the
    largest alternative fuel vehicle (AFV) fleet in the nation, allowing
    Federal agencies to meet the Administration's environmental goals. Since
    1991, GSA has purchased over 36,000 AFVs for the Federal fleet, nearly
    30,000 of which were acquired for GSA fleet customers. Currently, the
    GSA fleet consists of approximately 175,000 vehicles, a 46 percent share
    of the entire Federal fleet. Both consolidated buying and competitive
    purchasing offer Federal agencies significant savings in vehicle
    acquisition through this business line.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4530-0-4-804    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        Supply and procurement:
    0111  Revenue...........................       1,385          1,309         1,227          1,220
    0112  Expense...........................      -1,346         -1,285        -1,220         -1,189
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............          39             24             7             31
        Personal property management:
    0121  Revenue...........................          16             12            16             17
    0122  Expense...........................         -14            -15           -16            -17
                                            ------------ --------------  ------------  -------------
    0125  Net income or loss (-)............           2             -3
        Travel and transportation:
    0131  Revenue...........................           5              6             7              8
    0132  Expense...........................          -6             -7            -7             -8
                                            ------------ --------------  ------------  -------------
    0135  Net income or loss (-)............          -1             -1
        Vehicle acquisition and leasing:
    0141  Revenue...........................       1,399          1,412         1,699          1,732
    0142  Expense...........................      -1,261         -1,306        -1,580         -1,614
                                            ------------ --------------  ------------  -------------
    0145  Net income or loss (-)............         138            106           119            118
                                            ------------ --------------  ------------  -------------
    0191  Total revenues....................       2,805          2,739         2,949          2,977
                                            ------------ --------------  ------------  -------------
    0192  Total expenses....................      -2,627         -2,613        -2,823         -2,828
                                            ------------ --------------  ------------  -------------

    [[Page 991]]

    0195  Total income or loss (-)..........         178            126           126            149
                                            ------------ --------------  ------------  -------------
    0199  Total Income......................         178            126           126            149
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         156         162         168
    11.3    Other than full-time permanent..          10          11          11
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         168         175         181
    12.1  Civilian personnel benefits.......          38          39          40
          Travel and transportation of persons:

    21.0    Travel and transportation of
              persons.......................           5           6           6
    21.0    Motor vehicle usage.............           1           1           1
    22.0  Transportation of things..........          54          55          57
    23.1  Rental payments to GSA............          43          48          48
    23.3  Communications, utilities, and
            miscellaneous charges...........          32          32          34
    24.0  Printing and reproduction.........           7           8           9
    25.2  Other services....................         112         114         110
    25.3  Purchases of goods and services
            from Government accounts........          51          52          53
    26.0  Supplies and materials............       2,339       2,345       2,384
    31.0  Equipment.........................         616         646         659
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,466       3,521       3,582
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4530-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,090       3,099       3,049
    ---------------------------------------------------------------------------

                           Information Technology Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Network services:

    09.01   FTS2001 long distance...........         689         696         644
    09.02   Regional telecommunications
              services......................         366         387         386
                                               ---------   ---------  ----------
    09.09     Subtotal, Network services....       1,055       1,083       1,030
          Information technology solutions:

    09.10   Information security............         104         143         149
    09.11   Information technology
              integration...................       4,133       4,693       5,158
                                               ---------   ---------  ----------
    09.19     Subtotal, Information
                technology solutions........       4,237       4,836       5,307
          Capital investments network services:

    09.21   FTS2001 long distance...........           3
    09.22   Regional telecommunications
              services......................          23           1           1
                                               ---------   ---------  ----------
    09.29     Subtotal, Capital investments
                networks services...........          26           1           1
          Capital investments information technology
              solutions:

    09.31   Information technology
              integration...................           9           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,327       5,926       6,344
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         687         962         659
    22.00 New budget authority (gross)......       5,414       5,623       6,147
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         188
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,289       6,585       6,806
    23.95 Total new obligations.............      -5,327      -5,926      -6,344
    24.40 Unobligated balance carried
            forward, end of year............         962         659         462
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       4,708       5,623       6,147
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................         706
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       5,414       5,623       6,147
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,201       3,668       3,905
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -3,858      -4,564      -4,564
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................        -657        -896        -659
    73.10 Total new obligations.............       5,327       5,926       6,344
    73.20 Total outlays (gross).............      -4,671      -5,689      -6,147
    73.45 Recoveries of prior year
            obligations.....................        -188
    74.00 Change in uncollected customer
            payments from Federal sources...        -706
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,668       3,905       4,102
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -4,564      -4,564      -4,564
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year        -896        -659        -462
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,327       5,623       6,147
    86.93 Outlays from discretionary
            balances........................       1,344          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,671       5,689       6,147
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,704      -5,619      -6,143
    88.40     Non-Federal sources...........          -4          -4          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -4,708      -5,623      -6,147
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -706
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -37          66
    ---------------------------------------------------------------------------

        The Information Technology Fund was authorized by the Paperwork
    Reduction Reauthorization Act of 1986, as included in Public Laws 99-500
    and 99-591, section 821(a)(1). The Fund provides information technology
    resources to Federal agencies, promoting the use of the latest
    technology to deliver services and facilitating the efficient
    management, coordination, operation, and use of such resources.

        Levels of funding for capital investments and for operating capital
    for the Federal Technology Service (FTS) are determined through the
    submission and approval process of planned cost and capital requirements
    to OMB by GSA pursuant to section 110(a)(1), Federal Property and
    Administrative Services Act of 1949, as amended by Public Law 99-591.

        The Fund finances, on a reimbursable basis, Governmentwide
    information technology services through two business lines in FTS:
    Network Services and Information Technology (IT) Solutions.

        Network Services.--The Network Services business line offers Federal
    customers end-to-end telecommunications services including global voice,
    data, and video services, supporting both local and long distance
    government telecommunications users. This business line also provides
    advanced telecommunications products and services through special
    services contracts, referred to as innovative services contracts. The
    innovative services contracts provide customers with a variety of fully
    competed services for wireless communications, technical management
    support services, international calling, wire and cable, satellite
    equipment, and internet access.
            FTS2001 Long Distance.--The FTS2001 program provides long-
        distance telecommunications services to more than 1.7 million users
        through two eight-year contracts awarded to Sprint and MCI WorldCom.
        The contracts provide the Government with low-cost, state-of-the-
        art, integrated voice, data and video telecommunications services.
        FTS2001 replaces the two successful FTS2000 contracts and retains
        many of their key features, in particular aggressive price
        competition. Through GSA negotiations over the past ten

    [[Page 992]]

        years, long distance telecommunications rates for Federal agencies
        have decreased from a national average of 27 cents per minute in
        1988 to a rate of 5 cents per minute under FTS2000. Under the
        FTS2001 contracts, long distance rates will begin at 4 cents per
        minute and will fall below 1 cent per minute by the end of the
        contract period. Transition from FTS2000 to FTS2001 began in June
        1999 and is expected to be completed by June 2001. Under the FTS2001
        contracts, FTS will no longer be a mandatory source of long-distance
        telecommuncations services for Federal agencies.
            Local Telecommunications Services.--FTS provides local voice and
        data telecommunications services to Federal agencies nationwide. To
        take advantage of the changing local telecommunications marketplace,
        GSA has initiated the Metropolitan Area Acquisition (MAA) Program.
        The MAA Program takes advantage of competition and of reforms
        enacted by the Telecommunications Act of 1996 to achieve substantial
        price reductions for local telecommunications services in
        metropolitan areas. Phase I of the MAA Program was completed in
        1999, which resulted in savings of 70 percent and 66 percent over
        standard business and current government rates, respectively. MAA
        contracts in sixteen of seventeen phase II cities were awarded in
        2000.

        IT Solutions.--The IT Solutions business line helps agencies
    acquire, manage, integrate, and use technology resources and protect the
    security of Federal information on-line through contracts with private
    sector firms. IT Solutions enables agency customers to purchase through
    FTS contracts, through Federal Supply Service Schedules, and through the
    contracting offices of other Federal agencies with which IT Solutions
    has developed strategic partnering arrangements. The major programs
    under the IT Solutions business line are Regional IT Solutions, the
    Federal Integration and Management Center (FEDSIM), the Federal Computer
    Acquisition Center (FEDCAC), and the Office of Innovative Business
    Solutions and the Center for Information Security Services.
            Regional IT Solutions.--The Regional IT solutions program
        provides agencies with systems definition and design, business and
        scientific software services, computer security studies and risk
        analyses, and access to all FTS products and services. The Federal
        Acquisition Services for Technology (FAST) program is a large part
        of the regional program, designed to enable Federal agencies to
        quickly purchase commercial off-the-shelf information technology
        software, equipment, and non-complex services via the internet.
            FEDSIM.--The FEDSIM program assists agencies in the acquisition
        and use of information systems and information technology, including
        hardware, software, maintenance, training and analyst support and
        focuses on large, complex systems integration efforts.
            FEDCAC.--The FEDCAC program delivers full service management of
        technology acquisitions worth more than $100 million and conducts
        full and open competitions for contracts required by GSA customer
        support centers nationwide.

        Office of Innovative Business Solutions.--This office develops new
    service areas that incorporate the most current technologies and
    approaches to solving IT challenges. It consists of the following
    programs:
            IT Acquisition Services Center.--The Center provides information
        technology solutions and services to GSA itself. The Center provides
        GSA rapid access to all FTS contractual vehicles, to the Federal
        Supply Service's Schedules, and to other Government-wide acquisition
        vehicles.
            FMSSC.--The Financial Management Systems Support Center assists
        Federal agencies in evaluating, designing, and implementing
        financial and administrative systems. FMSSC works with agencies to
        define systems requirements and develop procurement strategies to
        satisfy those requirements. FMSSC is currently implementing a new
        FTS Enterprise Resource Planning (ERP) initiative to encourage and
        increase Federal agency use of ERP systems. ERP systems provide
        cost-effective data warehousing, data mining, executive-level
        information, and retrieval.
            Federal Learning Technology Center (FedLearn).--FedLearn is a
        non-mandatory, fully reimbursable, information technology services
        program that provides IT-based solutions to traditional training
        issues encountered by Federal agency clients worldwide. FedLearn
        assists agencies with all of the life cycle support necessary to
        acquire, design, develop, implement, and manage these learning
        tools.
            Center for IT Outsourcing.--This center provides outsourcing
        solutions for the information technology needs of Federal agencies.
        The Center assists agencies with acquisition services, project and
        financial management, independent verification, validation,
        research, and analysis capabilities to meet their computing needs.
            Center for Smart Card Solutions.--This center provides a full
        range of smart card services, including mobile computing platforms
        for identification and authentication. In 2000, the Center for Smart
        Card Solutions awarded a Government-wide ``Common Access
        Identification'' Smart Card contract for use by Federal agencies.

        Center for Information Security Services (CISS).--CISS is a national
    center, which provides worldwide information security services. CISS
    offers vulnerability assessments, network engineering, risk analysis,
    security planning, and other related technical services on a fee-for-
    service basis.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4548-0-4-804    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        Network services:
    0111  Revenue...........................       1,078          1,030         1,007          1,024
    0112  Expense...........................      -1,094         -1,088        -1,084         -1,060
                                            ------------ --------------  ------------  -------------
    0115    Net income or loss (-)..........         -16            -58           -77            -36
          IT solutions:

    0121    Revenue.........................       3,098          3,982         4,616          5,123
    0122    Expense.........................      -3,101         -3,991        -4,633         -5,137
                                            ------------ --------------  ------------  -------------
    0125      Net income or loss (-)........          -3             -9           -17            -14
                                            ------------ --------------  ------------  -------------
    0191    Total revenues..................       4,176          5,012         5,623          6,147
                                            ------------ --------------  ------------  -------------
    0192    Total expenses..................      -4,195         -5,079        -5,717         -6,197
                                            ------------ --------------  ------------  -------------
    0195    Total income or loss (-)........         -19            -67           -94            -50
                                            ------------ --------------  ------------  -------------
    0199    Total income....................         -19            -67           -94            -50
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          82         115         120
    11.3    Other than full-time permanent..           1
    11.5    Other personnel compensation....          16           2           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          99         117         123
    12.1  Civilian personnel benefits.......          22          27          30
    21.0  Travel and transportation of
            persons.........................           6           6           6
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          12          13          15
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           3           3
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................       5,021       5,610       6,007
    25.3  Purchases of goods and services
            from Government accounts........         121         138         148
    26.0  Supplies and materials............           4           2           2
    31.0  Equipment.........................          35           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,327       5,926       6,344
    ---------------------------------------------------------------------------

    [[Page 993]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4548-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,393       1,430       1,472
    ---------------------------------------------------------------------------

                               GENERAL ACTIVITIES

                                  Federal Funds

    General and special funds:

                              Policy and Operations

        For expenses authorized by law, not otherwise provided for, for
    Government-wide policy and oversight activities associated with asset
    management activities; utilization and donation of surplus personal
    property; transportation; procurement and supply; Government-wide
    responsibilities relating to automated data management,
    telecommunications, information resources management, and related
    technology activities; utilization survey, deed compliance inspection,
    appraisal, environmental and cultural analysis, and land use planning
    functions pertaining to excess and surplus real property; agency-wide
    policy direction; Board of Contract Appeals; accounting, records
    management, and other support services incident to adjudication of
    Indian Tribal Claims by the United States Court of Federal Claims;
    services as authorized by 5 U.S.C. 3109; and not to exceed $5,000 for
    official reception and representation expenses, [$123,920,000]
    $138,499,000, of which [$27,301,000] $27,886,845 shall remain available
    until expended[: Provided, That none of the funds appropriated from this
    Act shall be available to convert the Old Post Office at 1100
    Pennsylvania Avenue in Northwest Washington, D.C., from office use to
    any other use until a comprehensive plan, which shall include street-
    level retail use, has been approved by the Senate Committee on
    Appropriations, the House Committee on Transportation and
    Infrastructure, and the Senate Committee on Environment and Public
    Works: Provided further, That no funds from this Act shall be available
    to acquire by purchase, condemnation, or otherwise the leasehold rights
    of the existing lease with private parties at the Old Post Office prior
    to the approval of the comprehensive plan by the Senate Committee on
    Appropriations, the House Committee on Transportation and
    Infrastructure, and the Senate Committee on Environment and Public
    Works]. (Independent Agencies Appropriations Act, 2001, as enacted by
    section 1(a)(3) of P.L. 106-554.)
        [For an additional amount, $13,789,000 of which $2,060,000 shall be
    for the electronic government initiative, of which $2,000,000 shall be
    for the regulatory information service center, of which $2,000,000 shall
    be for facilitating post conveyance remediation to be performed by the
    City of Waltham, Massachusetts, of which $2,000,000 shall be for a grant
    to the Institute for Biomedical Science and Biotechnology, of which
    $2,000,000 shall be for a grant to the Center for Agricultural Policy
    and Trade Studies, of which $1,000,000 shall be for a grant to the
    Berwick, Pennsylvania Industrial Development Authority, of which
    $1,000,000 shall be a grant to Ewing-Lawrence Sewerage Authority in
    Ewing Township, New Jersey, of which $750,000 shall be for logistical
    support of the World Police and Fire Games in Indiana, and of which
    $979,000 shall be for base operations.] (Department of Transportation
    and Related Agencies Appropriations Act, 2001, as enacted by section
    101(a) of P.L. 106-346.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Policy..........................          58          58          59
    00.02   Operations......................         105          89          79
    09.01 Reimbursable program..............          12          20          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         175         167         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          42          17
    22.00 New budget authority (gross)......         150         157         159
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         192         174         159
    23.95 Total new obligations.............        -175        -167        -159
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -8
    24.40 Unobligated balance carried
            forward, end of year............          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         120         137         138
    41.00   Transferred to other accounts...          -4
    42.00   Transferred from other accounts.          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         139         137         138
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          11          20          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         150         157         159
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          52          59          69
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -16         -16         -16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          36          43          53
    73.10 Total new obligations.............         175         167         159
    73.20 Total outlays (gross).............        -165        -157        -177
    73.40 Adjustments in expired accounts
            (net)...........................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          59          69          50
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -16         -16         -16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          43          53          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         132         131         132
    86.93 Outlays from discretionary
            balances........................          33          26          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         165         157         177
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -20         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         137         138
    90.00 Outlays...........................         154         137         156
    ---------------------------------------------------------------------------

        Policy provides for Government-wide policy, evaluation, and asset
    management functions associated with real and personal property,
    supplies, vehicles, aircraft, information technology, electronic
    government, acquisition support, transportation and travel management,
    Federal Procurement Data Center, Workplace Initiatives, Regulatory
    Information Service Center, the Catalog of Federal Domestic Assistance,
    and the Committee Management Secretariat. The Office of Government-wide
    Policy, working cooperatively with other agencies, provides the
    leadership needed to develop and evaluate the implementation of policies
    designed to achieve the most cost-effective solutions for the delivery
    of administrative services and sound workplace practices, while reducing
    regulations and empowering employees.

        Operations provides for the personal property utilization and
    donation activities of the Federal Supply Service and for the real
    property utilization and disposal activities of the Public Buildings
    Service, as well as agency-wide management and administration. These
    programs include utilization of real and personal property by Federal
    agencies and the transfer among agencies of excess real and personal
    property; disposal of surplus real property by sale, exchange, lease,
    permit, assignment, or transfer, as well as the protection and
    maintenance of excess and surplus property pending its disposition;
    appraisal of excess and surplus property, necessary environmental and
    cultural analyses, reuse planning, and real property utilization
    surveys; Indian Trust Accounting, administrative support of
    Congressional District and Senate State offices, and Critical
    Infrastructure Protection initiatives in the Federal Technology Service
    including the Federal Computer Incident Response Capability, the focal
    point for detecting and responding to attacks on Federal civilian
    computer systems, and responsibilities for the Federal Public Key
    Infrastructure Steering Committee and its activities, which were
    transferred from the Department of the Treasury.

    [[Page 994]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          39          43          44
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           6           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          47          48          49
    12.1    Civilian personnel benefits.....           9          10          10
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           7           7           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          79          58          48
    25.3    Purchases of goods and services
              from Government accounts......          15          16          16
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         163         147         138
    99.0  Reimbursable obligations..........          12          20          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         175         167         159
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0110-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         632         629         653
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          18          17          17
    ---------------------------------------------------------------------------

                           office of inspector general

        For necessary expenses of the Office of Inspector General and
    services authorized by 5 U.S.C. 3109, [$34,520,000] $36,025,000:
    Provided, That not to exceed $15,000 shall be available for payment for
    information and detection of fraud against the Government, including
    payment for recovery of stolen Government property: Provided further,
    That not to exceed $2,500 shall be available for awards to employees of
    other Federal agencies and private citizens in recognition of efforts
    and initiatives resulting in enhanced Office of Inspector General
    effectiveness. (Independent Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(3) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          33          34          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          33          34          36
    23.95 Total new obligations.............         -33         -34         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          33          34          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           3           3
    73.10 Total new obligations.............          33          34          36
    73.20 Total outlays (gross).............         -33         -34         -36
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          32          34
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          34          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          34          36
    90.00 Outlays...........................          33          34          36
    ---------------------------------------------------------------------------

        This appropriation provides agency-wide audit and investigative
    functions to identify and correct management and administrative
    deficiencies within GSA, which create conditions for existing or
    potential instances of fraud, waste and mismanagement. The audit
    function provides internal audit and contract audit services. Contract
    audits provide professional advice to GSA contracting officials on
    accounting and financial matters relative to the negotiation, award,
    administration, repricing, and settlement of contracts. Internal audits
    review and evaluate all facets of GSA operations and programs, test
    internal control systems, and develop information to improve operating
    efficiencies and enhance customer services. The investigative function
    provides for the detection and investigation of improper and illegal
    activities involving GSA programs, personnel, and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          19          20
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          20          20          21
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           1           1           2
    23.1    Rental payments to GSA..........           3           3           3
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          33          33          35
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          34          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-0108-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         281         297         297
    ---------------------------------------------------------------------------

                       Electronic Government (E-gov) Fund

        There is hereby established an Electronic Government (e-gov) Fund.
    This fund shall be administered by the Administrator of General Services
    to support interagency projects, approved by the Director of the Office
    of Management and Budget, that enable the Federal Government to expand
    its ability to conduct activities electronically, through the
    development and implementation of innovative uses of the Internet and
    other electronic methods. These projects may include efforts to make
    Federal information more readily available to members of the public
    (individuals, businesses, grantees, and State and local governments); to
    make it easier for the public to apply for benefits, receive services,
    pursue business opportunities, submit information, and otherwise conduct
    transactions with the Federal Government; and to enable Federal agencies
    to take advantage of information technology in sharing information and
    conducting transactions with one another. The Administrator of General
    Services may transfer amounts from this Fund to Federal agencies to
    carry out approved projects. Such transfers may be made ten days after
    the Director of OMB has submitted to Congress a proposed spending plan
    and justification for each project to be undertaken.
        For necessary expenses, $20,000,000 to remain available until
    September 30, 2004.

    [[Page 995]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0600-0-1-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Office staff......................                                  20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  20
    23.95 Total new obligations.............                                 -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  20
    73.20 Total outlays (gross).............                                 -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  20
    90.00 Outlays...........................                                  18
    ---------------------------------------------------------------------------

        This program will support interagency ``electronic government'' or
    ``e-gov'' initiatives, i.e., projects that will use the Internet or
    other electronic methods to provide individuals, businesses, and other
    government agencies with simpler and more timely access to Federal
    information, benefits, services, and business opportunities. The program
    would also further the Administration's implementation of the Government
    Paperwork Elimination Act (GPEA) of 1998, which calls upon agencies to
    provide the public with optional use and acceptance of electronic
    information, services, and signatures, when practicable, by October
    2003. Proposals for funding will be required to meet capital planning
    guidelines and include adequate documentation to demonstrate a sound
    business case, attention to security and privacy, and a way to measure
    performance against planned results. OMB would control the allocation of
    the fund and direct its use for information systems projects that affect
    multiple agencies and offer the greatest improvements in access and
    service.

        The budget provides $20 million in 2002 as the first installment of
    a fund that will total $100 million over the next three years (2002-
    2004).

                allowances and office staff for former presidents

                          (including transfer of funds)

        For carrying out the provisions of the Act of August 25, 1958, as
    amended (3 U.S.C. 102 note), and Public Law 95-138, [$2,517,000]
    $3,552,000: Provided, That the Administrator of General Services shall
    transfer to the Secretary of the Treasury such sums as may be necessary
    to carry out the provisions of such Acts. (Independent Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L. 106-
    554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Allowances and pensions...........           1           1           2
    00.02 Office staff......................           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           3           4
    23.95 Total new obligations.............          -2          -3          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           3           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           3           4
    73.20 Total outlays (gross).............          -2          -3          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           4
    90.00 Outlays...........................           2           3           4
    ---------------------------------------------------------------------------

        This appropriation provides support consisting of pensions, office
    staffs, and related expenses for former Presidents Gerald R. Ford, Jimmy
    Carter, Ronald Reagan, George Bush, and William Jefferson Clinton and
    for pension and postal franking privileges for the widow of former
    President Lyndon B. Johnson.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0105-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    13.0    Benefits for former personnel...           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2           2           2
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           4
    ---------------------------------------------------------------------------

                       [Expenses, Presidential Transition]

        [For expenses necessary to carry out the Presidential Transition Act
    of 1963, as amended, $7,100,000.] 3 U.S.C. 102, note; Independent
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
    106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-0107-0-1-802      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Transition expenses...............                       7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................                       7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       7
    23.95 Total new obligations.............                      -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       7
    73.20 Total outlays (gross).............                      -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       7
    90.00 Outlays...........................                       7
    ---------------------------------------------------------------------------

        Funds are appropriated in accordance with the Presidential
    Transition Act of 1963, as amended, to provide for an orderly transfer
    of executive leadership. These expenses include costs related to
    briefing personnel associated with the incoming administration
    authorized under pending legislation. New appropriations are generally
    requested in Presidential election years.

        In the case where the President-elect is the incumbent President or
    in the case where the Vice President-elect is

    [[Page 996]]

    the incumbent Vice President, there shall be no expenditure of funds for
    the provision of services and facilities to such incumbent under this
    Act, and any funds appropriated for such purposes shall be returned to
    the general fund of the Treasury.

    Public enterprise funds:

                    Federal Consumer Information Center Fund

        For necessary expenses of the Federal Consumer Information Center,
    including services authorized by 5 U.S.C. 3109, [$7,122,000] $7,276,000,
    to be deposited into the Federal Consumer Information Center Fund:
    Provided, That the appropriations, revenues, and collections deposited
    into the Fund shall be available for necessary expenses of Federal
    Consumer Information Center activities in the aggregate amount of
    $12,000,000. Appropriations, revenues, and collections accruing to this
    Fund during fiscal year [2001] 2002 in excess of $12,000,000 shall
    remain in the Fund and shall not be available for expenditure except as
    authorized in appropriations Acts. (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(1) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Direct program....................           3           7           7
    09.02 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           7          11          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          12          12
    23.95 Total new obligations.............          -7         -11         -11
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           7           7
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7          11          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           3           3
    73.10 Total new obligations.............           7          11          11
    73.20 Total outlays (gross).............          -6         -11         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          11          11
    86.93 Outlays from discretionary
            balances........................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          11          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -3          -3
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           7           7
    90.00 Outlays...........................           2           7          11
    ---------------------------------------------------------------------------

        The Federal Consumer Information Center (FCIC) Fund provides for the
    efficient operation of the FCIC's activities. Under the revolving fund,
    the FCIC's activities are financed from moneys deposited to the fund,
    consisting of annual appropriations from the general funds of the
    Treasury, reimbursements from agencies, fees collected from the public,
    gifts for undertaking consumer information activities, and other income
    incident to FCIC activities.

        Administrative expenses.--The FCIC helps Federal departments and
    agencies release consumer information collected as a by-product of the
    Government's program activities. The FCIC maintains close working
    relationships with more than 40 Federal agencies in order to identify,
    develop, promote, and make accessible to the public Federal consumer
    information. In addition, the FCIC promotes public awareness of this
    information through publication of the quarterly Consumer Information
    Catalog, through marketing and media promotions, and through Internet
    websites located at http://www.pueblo.gsa.gov and http://
    www.fed.info.gov. The FCIC also produces and distributes the Consumer's
    Action Handbook, which provides information to citizens in resolving
    consumer problems, and it operates a toll-free National Contact Center
    for responding to consumer inquiries about the Federal Government.
    Administrative expenses are funded by the direct appropriation, by fees
    collected from the public when ordering publications listed in the
    catalog, and by revenue received through FCIC's gift authority.

        Publications distribution.--The FCIC bills agencies and in turn
    reimburses the Government Printing Office for the costs of distributing
    free publications to the public.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4549-0-3-376    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           6              4             4              4
    0102  Expense...........................          -6             -4            -4             -4
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           5           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4549-0-3-376      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          21          24          24
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         252         293         302
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          31          27
    22.00 New budget authority (gross)......         242         289         298
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         283         320         325
    23.95 Total new obligations.............        -252        -293        -302
    24.40 Unobligated balance carried
            forward, end of year............          31          27          23
    ----------------------------------------------------------------------------

    [[Page 997]]

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................           5
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         240         289         298
    68.10   Change in uncollected customer
              payments from Federal sources.          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         237         289         298
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         242         289         298
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          47          50          54
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -5          -2          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          42          48          52
    73.10 Total new obligations.............         252         293         302
    73.20 Total outlays (gross).............        -245        -289        -298
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.00 Change in uncollected customer
            payments from Federal sources...           3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          50          54          58
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          48          52          56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         207         211         218
    86.93 Outlays from discretionary
            balances........................          38          78          80
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         245         289         298
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -240        -289        -298
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5
    90.00 Outlays...........................           5
    ---------------------------------------------------------------------------

        This fund provides for management and administration, and
    centralized internal and external reimbursable administrative support
    functions.

        Centralized administration.--Centralized administrative support
    services are funded through reimbursable funding from GSA's benefiting
    accounts and from external sources including small agencies and
    commissions for services provided. Reimbursable services include
    administrative, information resources management, financial and
    management support, legal advice and services, and equal employment
    opportunity; budgetary policy and liaison activities with Congress and
    OMB; and management review and oversight of financial management
    systems. This funding provides liaison with the Small Business
    Administration on national minority business proposals and contracts to
    ensure that minority and small businesses receive a fair share of the
    agency's business. This activity is also responsible for implementation
    and execution of the functions and duties under sections 8 and 15 of the
    Small Business Act (P.L. 95-507).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   47-4540-0-4-804    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         211            229           289            298
    0102  Expense...........................        -219           -244          -289           -298
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          -8            -15
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          72          79          83
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..          10          12          13
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          83          92          97
    12.1    Civilian personnel benefits.....          32          35          35
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................           3           3           4
    22.0    Transportation of things........                       2           2
    23.1    Rental payments to GSA..........          12          13          14
    23.3    Communications, utilities, and
              miscellaneous charges.........          26          28          28
    24.0    Printing and reproduction.......           2           5           5
    25.2    Other services..................          75          80          82
    25.3    Purchases of goods and services
              from Government accounts......          11          23          23
    26.0    Supplies and materials..........           1           3           3
    31.0    Equipment.......................           5           7           8
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         250         292         302
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         252         293         302
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 47-4540-0-4-804      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,340       1,366       1,350
    ---------------------------------------------------------------------------

                          General Fund Receipt Accounts

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      47-262300  Sale of transportation
        assets..............................                                 340
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                                 340
    ---------------------------------------------------------------------------

               GENERAL SERVICES ADMINISTRATION--GENERAL PROVISIONS

        Sec. 401. The appropriate appropriation or fund available to the
    General Services Administration shall be credited with the cost of
    operation, protection, maintenance, upkeep, repair, and improvement,
    included as part of rentals received from Government corporations
    pursuant to law (40 U.S.C. 129).
        Sec. 402. Funds available to the General Services Administration
    shall be available for the hire of passenger motor vehicles.
        Sec. 403. Funds in the Federal Buildings Fund made available for
    fiscal year [2001] 2002 for Federal Buildings Fund activities may be
    transferred between such activities only to the extent necessary to meet
    program requirements: Provided, That any proposed transfers shall be
    approved in advance by the Committees on Appropriations.
        Sec. 404. No funds made available by this Act shall be used to
    transmit a fiscal year [2002] 2003 request for United States Courthouse
    construction that: (1) does not meet the design guide standards for
    construction as established and approved by the General Services
    Administration, the Judicial Conference of the United States, and the
    Office of Management and Budget; and (2) does not reflect the priorities
    of the Judicial Conference of the United States as set out in its
    approved 5-year construction plan: Provided, That the fiscal year [2002]
    2003 request must be accompanied by a standardized courtroom utilization
    study of each facility to be constructed, replaced, or expanded.
        Sec. 405. None of the funds provided in this Act may be used to
    increase the amount of occupiable square feet, provide cleaning

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    services, security enhancements, or any other service usually provided
    through the Federal Buildings Fund, to any agency that does not pay the
    rate per square foot assessment for space and services as determined by
    the General Services Administration in compliance with the Public
    Buildings Amendments Act of 1972 (Public Law 92-313).
        Sec. 406. Funds provided to other Government agencies by the
    Information Technology Fund, General Services Administration, under 40
    U.S.C. 757 and sections 5124(b) and 5128 of Public Law 104-106,
    Information Technology Management Reform Act of 1996, for performance of
    pilot information technology projects which have potential for
    Government-wide benefits and savings, may be repaid to this Fund from
    any savings actually incurred by these projects or other funding, to the
    extent feasible.
        Sec. 407. From funds made available under the heading ``Federal
    Buildings Fund, Limitations on Availability of Revenue'', claims against
    the Government of less than $250,000 arising from direct construction
    projects and acquisition of buildings may be liquidated from savings
    effected in other construction projects with prior notification to the
    Committees on Appropriations.
        Sec. 408. Section 411 of Public Law 106-58, as amended, is further
    amended by striking ``April 30, 2001'' each place it appears and
    inserting ``[April 30, 2002] September 30, 2002''.
        [Sec. 409. Designation of Ronald N. Davies Federal Building and
    United States Courthouse. (a) The Federal building and courthouse
    located at 102 North 4th Street, Grand Forks, North Dakota, shall be
    known and designated as the ``Ronald N. Davies Federal Building and
    United States Courthouse''.
        (b) Any reference in a law, map, regulation, document, paper, or
    other record of the United States to the Federal building and courthouse
    referred to in section 1 shall be deemed to be a reference to the Ronald
    N. Davies Federal Building and United States Courthouse.]
        [Sec. 410. From the funds made available under the heading ``Federal
    Buildings Fund Limitations on Revenue'', in addition to amounts provided
    in budget activities above, up to $2,500,000 shall be available for the
    construction of a road and acquisition of the property necessary for
    construction of said road and associated port of entry facilities:
    Provided, That said property shall include a 125 foot wide right of way
    beginning approximately 700 feet east of Highway 11 at the northeast
    corner of the existing port facilities and going north approximately
    4,750 feet and approximately 10.22 acres adjacent to the port of entry
    in Township 29 S. Range 8W., Section 14: Provided further, That
    construction of the road shall occur only after this property is deeded
    and conveyed to the United States by and through the General Services
    Administration without reimbursement or cost to the United States at the
    election of its current landholder: Provided further, That
    notwithstanding any other provision of law, and subject to the foregoing
    conditions, the Administrator of General Services shall construct a road
    to the Columbus, New Mexico Port of Entry Station on the property,
    connecting the port with a road to be built by the County of Luna, New
    Mexico to connect to State Highway 11: Provided further, That
    notwithstanding any other provision of law, Luna County shall construct
    the roadway from State Highway 11 to the terminus of the northbound road
    to be constructed by the General Services Administration in time for
    completion of the road to be constructed by the General Services
    Administration in time for completion of the road to be constructed by
    the General Services Administration: Provided further, That upon
    completion of the construction of the road by the General Services
    Administration, and notwithstanding any other provision of law, the
    Administrator of General Services shall convey to the municipality of
    Luna County, New Mexico, without reimbursement, all right, title, and
    interest of the United States to that portion of the property
    constituting the improved road and standard county road right of way
    which is not required for the operation of the port of entry: Provided
    further, That the General Services Administration on behalf of the
    United States upon conveyance of the property to the municipality of
    Luna, New Mexico, shall retain the balance of the property located
    adjacent to the port, consisting of approximately 12 acres, to be owned
    or otherwise managed by the Administrator pursuant to the Federal
    Property and Administrative Services Act of 1949, as amended: Provided
    further, That the General Services Administration is authorized to
    acquire such additional real property and rights in real property as may
    be necessary to construct said road and provide a contiguous site for
    the port of entry: Provided further, That the United States shall incur
    no liability for any environmental laws or conditions existing at the
    property at the time of conveyance to the United States or in connection
    with the construction of the road: Provided further, That Luna County
    and the Village of Columbus shall be responsible for providing adequate
    access and egress to existing properties east of the port of entry:
    Provided further, That the Bureau of Land Management, the International
    Boundary and Water Commission, the Federal Inspection Agencies and the
    Department of State shall take all actions necessary to facilitate the
    construction of the road and expansion of the port facilities.]
        [Sec. 411. Designation of J. Bratton Davis United States Bankruptcy
    Courthouse. (a) The United States bankruptcy courthouse at 1100 Laurel
    Street in Columbia, South Carolina, shall be known and designated as the
    ``J. Bratton Davis United States Bankruptcy Courthouse''.
        (b) Any reference in a law, map, regulation, document, paper, or
    other record of the United States to the United States bankruptcy
    courthouse referred to in subsection (a) shall be deemed to be a
    reference to the ``J. Bratton Davis United States Bankruptcy
    Courthouse''.]
        [Sec. 412. (a) The United States Courthouse Annex located at 901
    19th Street in Denver, Colorado is hereby designated as the ``Alfred A.
    Arraj United States Courthouse Annex''.
        (b) Any reference in a law, map, regulation, document, or paper or
    other record of the United States to the Courthouse Annex herein
    referred to in subsection (a) shall be deemed to be a reference to the
    ``Alfred A. Arraj United States Courthouse Annex''.]
        [Sec. 413. Designation of the Paul Coverdell Dormitory. The
    dormitory building currently being constructed on the Core Campus of the
    Federal Law Enforcement Training Center in Glynco, Georgia, shall be
    known and designated as the ``Paul Coverdell Dormitory''.] (Independent
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(3) of P.L.
    106-554.)